SAP S/4 HANA新变化-CO技术变化

SAP S/4 HANA新变化-CO技术变化

 

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TECHNICAL CHANGES IN CONTROLLING

• Actual data of COEP (WRTTP = 04) is now stored in ACDOCA. Simplification List for SAP S/4HANA 1610 254

• Actual statistical data of COEP (WRTTP = 11) is stored in ACDOCA using additional columns for the statistical account assignments and in COEP for compatibility access

• Actual data needed for long-term orders/projects from COSP_BAK, COSS_BAK is stored in table ACDOCA.

• Currently, COBK is written as before.

• Compatibility views V_<TABLENAME> (for example, V_COEP) are provided to reproduce the old structures.

• Access to old data in tables is still possible via the views V_<TABLENAME>_ORI (for example, V_COEP_ORI).

• Value types other than 04 and 11 are still stored in COEP, COSP_BAK, COSS_BAK.

COEP成本明细表中的WRTTP=04实际值，11实际统计值，已经不再存储在COEP表，而是存储在ACDOCA表，其他的成本项，仍然存储在COEP表。

Business Process related information

The former tables COEP, COSP, and COSS are replaced by views of the same name, so-called compatibility views.

CO standard transactions are adapted in a stepwise manner to access the new universal journal table (ACDOCA) directly instead of using compatibility views.

From a business point of view, all classic transactions are still running - based on compatibility views or using direct acces to ACDOCA.

These views calculate the old total table structures on the fly. They provide a bridge to the new data model.

Customer coding still runs based on compatibility views.

 

Required and Recommended Action(s)

Please check your customer-specific programs using CO tables.

Customer coding should be adapted by replacing the access via compatibility views with direct access to ACDOCA for value types 04 and 11.

Details are described in note 2185026.

2185026 Compatibility views COSP, COSS, COEP, COVP: How do you optimize their use.